Notes - Goodwill And Intangible Assets

AnyMind Group Inc. - Filing #7272127

Concept As at
2024-12-31
As at
2023-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
2,863,000,000 JPY
2,495,000,000 JPY
Software
164,000,000 JPY
113,000,000 JPY
Other
11,000,000 JPY
2,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-131,000,000 JPY
-111,000,000 JPY
Other
JPY
JPY
Carrying amount
Goodwill
2,863,000,000 JPY
2,495,000,000 JPY
Software
32,000,000 JPY
2,000,000 JPY
Other
10,000,000 JPY
2,000,000 JPY

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